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Changing Supplier Credit
Hi I have a Credit from an overpayment to a Supplier, and the Supplier has now been bought out by another Supplier, so they have transferred our Credit to the other Supplier. How can I process th...
Hi rallytone
I'd suggest using the method explained in this Help article: Transferring credits between customers, while it's talking about customer credits, the same concept applies to supplier debit notes. You'd need to create the clearing account, receive the refund then enter the new debit via a negative purchase.
I hope this helps.
